Bill of Lading Number
575013869590
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Proveedora Flexografica Sas
Consignee (Original Format)
PROVEEDORA FLEXOGRAFICA SAS
CR 11 93 A 37 OF 604
NIT ID (Original Format)
901433056
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tower Products Inc.
Shipper (Original Format)
TOWER PRODUCTS, INC.
2703 FREEMANSBURG AVE EASTON, PA 18
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/11366
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
612.0
Item Quantity Unit
KG
Gross Weight (kg)
680.19
Net Weight (kg)
612.0
Value of Goods, CIF (USD)
$4,988
Value of Goods, FOB (USD)
$4,836
Freight Cost
130.79
Freight Value
152.29
Insurance Cost
21.5
Total Tax Paid
3836000
Acceptance Date
2023-11-08
Acceptance Number
482023000728467
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
48971
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4988.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
427634989
Document Type
N
Exchange Rate
4047.11
Flag Code
607
Identification Formula
48202300072846
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
34977
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
1
Payment Value
3836000
Preprinted Number
482023000728467
Subheadings
4
Tariff Base
20187592
User Type
23
Value Added Tax Base
20187592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3836000
Value Added Tax Total
3836000
Verification Number
6
United States
中文